How To Fix FIN_FB_RECON019 - Zero-Balance Clearing account &2 not set as 'Only balances in local crcy'

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 019

• Message text: Zero-Balance Clearing account &2 not set as 'Only balances in local crcy'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON019 - Zero-Balance Clearing account &2 not set as 'Only balances in local crcy' ?

  The SAP error message FIN_FB_RECON019 indicates that a zero-balance clearing account is not set as "Only balances in local currency." This error typically arises during the reconciliation process in financial accounting when the system expects certain configurations for clearing accounts.
  Cause:
  The error occurs due to the following reasons:
  
  Configuration Issue: The zero-balance clearing account is not configured correctly in the system. Specifically, it is not marked as "Only balances in local currency."
  Account Settings: The account settings in the chart of accounts may not align with the requirements for zero-balance clearing accounts.
  Currency Settings: The currency settings for the account may not be properly defined, leading to discrepancies during reconciliation.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or use the appropriate path in your SAP version) to access the account settings.
  Locate the zero-balance clearing account that is causing the error.
  Ensure that the account is marked as "Only balances in local currency." This setting can usually be found in the account's configuration under the "Control Data" section.
  
  
  
  Adjust Account Settings:
  
  If the account is not set correctly, modify the settings to ensure it meets the requirements for a zero-balance clearing account.
  Save the changes and exit the configuration.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, attempt to perform the reconciliation process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings or need further clarification, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can be resolved through system updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for account settings) and FBRA (for reconciliation).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to account settings in the SAP system.
  
  By following these steps, you should be able to resolve the FIN_FB_RECON019 error and ensure that your zero-balance clearing account is configured correctly for reconciliation processes.